Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BUZZER

Active
SPE7M0-26-T-018EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of 36 buzzer units with part number SC616Q and NSN 6350-01-244-7804, under solicitation SPE7M0-26-T-018E, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The unit price is $36.00 per unit, totaling $1,296.00, with delivery required within five days of award, FOB origin, and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container codes, with marking in accordance with MIL-STD-129 and the special fragile marking code 01-01. The shipment is to be delivered to Pearl Harbor Naval Shipyard IMF at 667 Safeguard Street, Building 167-1, Pearl Harbor, HI 96860-5033, with a required delivery date of July 17, 2026, and the contract incorporates all applicable DLA technical and quality requirements referenced via R and I numbers from the DLA Master List. Transportation instructions follow DLAD Proc Notes C19 and C20, and the supplier must adhere to DLA packaging and palletization standards. The point of contact is Grace Beck, with a response deadline of August 3, 2026, and the NAICS code is 335311 for electronic component manufacturing.

General Info

36 buzzers requested by Defense Logistics Agency, due August 3, 2026, unrestricted federal procurement.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-018E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUZZER
BUZZER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MALLORY SONALERT PRODUCTS, INC. 90201 P/N SC616Q
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017539688 0001 EA 36.000
NSN/MATERIAL:6350012447804
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-018E
SECTION B
PR: 7017539688 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N3225361752921
RDD: 240
PROJ: NY9 TP 1
SUPP ADD: Y 214 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-018E NSN/Part Number: 6350-01-244-7804 Quantity: 36 EA Purchase Request: 7017539688QTY: 36 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
SENSING ELEMENT, FIRThe contract pertains to the procurement of a Sensing Element, FIR with NSN 6350375306236, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4850. Ten individual line items, each representing one unit at a unit price of $1.00, total a contract value of $10.00, with all deliveries required FOB destination within 20 days of the contract award. The material must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, commercial packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines. Hazardous materials must adhere to TQ requirement IP025. The delivery destination is USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with shipments required to be sent via traceable means using VSM and RDD 777, explicitly prohibiting parcel post. All items are to be inspected and accepted at the destination, with no quantity variance permitted. The supplier’s part numbers include CONSILIUM MARINE US INC 3EGT0 and CONSILIUM MARINE & SAFETY AB A188N, both referencing the same part number 90100040030-00A. The original required delivery date is July 22, 2026, and government-use-only fields indicate specific procurement tracking codes, including IPD, DIC, DIST, and ADV identifiers.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThis contract is for the procurement of a single power transformer identified by NSN 5950-01-438-0097, with delivery required within 165 days from the contract award date and a final delivery deadline of January 19, 2027. The item is classified as a critical application component subject to strict quality and traceability standards, requiring all constituent parts to originate exclusively from sources listed on the qualified products list or qualified manufacturers list as defined by applicable MIL-PRF-27/320C and MIL-PRF-27G specifications. The transformer must comply with DLA’s technical and quality requirements referenced via R and I numbers from the DLA Master List, including traceability documentation retention per DLAD Procurement Note C03, and adherence to strict configuration change management procedures. Mercury and mercury-containing compounds are prohibited in or on the component except for specified functional uses in batteries, instruments, or sensors approved by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item must meet NAVAIR aircraft launch and recovery equipment traceability standards, with all bare metal surfaces marked with the contract number, NAWC CAGE, and part number as directed by associated technical drawings. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging guidelines and no special marking codes applied. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. The contract is issued under solicitation SPE7M2-26-T-5764 with a response deadline in August 2026 and requires compliance with DoD unit of issue standards and transportation requirements outlined in DLAD Procurement Notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESSThe contract outlines the procurement of a wiring harness identified as a commercial off-the-shelf (COTS) item with the NSN 6150-01-677-8877 and part number ED0021863220-S, supplied by SOHARS ALL SEASON MOWER SERVICE INC and LOMBARDINI U.S.A. INC. The item is classified as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including marking per MIL-STD-129 without special marking codes, and palletization as specified. The unit of issue is each (EA), and the quantity ordered is one unit with zero variance allowed. Delivery is required within 10 days FOB origin to the Distribution Management Office at Camp Kinser, Japan, with inspection occurring at the destination. The contract is under solicitation SPE4A6-26-T-09NX, with a required delivery date of July 1, 2026, and a response deadline of August 3, 2026. Transportation and shipment procedures must adhere to DLAD Proc Notes C19 and C20, with the freight shipping and markfor addresses both designated to M29100 Camp Kinser. The contract is managed by the ASC Commodities Division under the Department of Defense, with primary contact information provided for Lakisha Atkinson.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to the procurement of two cable assemblies under solicitation SPE4A6-26-T-09NR, with a specified delivery timeline of 166 days after contract award. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds with any supplied hardware or supplies, except for specific functional applications such as batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents explicitly authorized by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The contract incorporates numerous technical and quality requirements referenced via R, I, and other designator numbers from the DLA Master List, including packaging standards, inspection protocols, and quality assurance provisions applicable to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. Inspection and acceptance occur at the origin, and all government identification markings must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any transfer to foreign persons or entities, and only contractors with approved JCP certification, completed DOD training, and DLA authorization may access such data. The contract is managed by the Department of Defense under the ASC Commodities Division, with performance located in New Cumberland, PA, and primary point of contact Amanda Stewart.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESSThis contract is for a single unit of a wiring harness identified by NSN 6150-01-677-8875 and part number ED0021863240-S, classified as a commercial off the shelf item with no shelf life requirement. The item is designated as a critical application component and is supplied by two approved manufacturers: SOHARS ALL SEASON MOWER SERVICE INC and LOMBARDINI U.S.A. INC. The contract requires delivery within ten days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment codes, and marking standards per MIL-STD-129, with no special markings required. Palletization follows DLA packaging requirements and bulk break point M20220, with delivery addressed to the Distribution Management Office at Camp Kinser, Okinawa, Japan. The government will not apply unit identification to the item per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality standards referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. The contract number is SPE4A6-26-T-09NW, with a required delivery date of July 1, 2026, and the point of contact is Lindsey Shank of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThis contract is for the procurement of two cable assemblies, part number 546-2154 with NSN 6150016495399, under solicitation SPE7L1-26-T-876A, issued by the Department of Defense through the Land Supply Chain. The requirement specifies delivery within 20 days of award, FOB origin, with no variance in quantity allowed. The product must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific marking, palletization, and intermediate container standards outlined in DLA packaging guidelines. The item is to be delivered to the Naval Supply Center in Jinhae-gu, South Korea, with freight arrangements subject to DLA procedural notes. The contract enforces strict acceptance and inspection points at origin, and the sole point of contact for inquiries is Kristina Derry. The required delivery date is July 28, 2026, and the solicitation closes on August 6, 2026.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Supply and HandlingThe contract entails the supply and comprehensive handling of two military-grade power transformers under CLIN 0001, requiring full compliance with defense logistics standards for packaging, transportation coordination, and final delivery. All activities must meet stringent military specifications to ensure operational readiness and reliability in mission-critical environments. The work is to be performed with attention to secure handling protocols and delivery timelines aligned with Department of Defense requirements, with the place of performance designated as NEW CUMBERLAND, ZIP 17070-5002. This subcontract falls under NAICS code 335311, indicating classification within transformer manufacturing, and is managed by the MARITIME SUPPLY CHAIN organization under the Department of Defense. Responses must be submitted by the deadline of July 29, 2026, with the solicitation posted on July 24, 2026 through the DIBBS platform.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SPThis contract is for the procurement of a shaft seal assembly, spring loaded, identified by NSN 4320-01-584-1806, with a quantity of two units to be delivered within five days of order placement. The item is classified as a restricted source product, requiring exclusive engineering source approval from the government design control activity due to its critical application status, and may only be sourced from approved suppliers: Saint-Gobain Performance Plastics with part number 230112717 or Greene Tweed & Co Inc with part number MSE80K-300055. Ozone depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials must be submitted for approval unless explicitly authorized by specification. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and the product is to be delivered FOB origin to the Spanish Air Force facility in Madrid, Spain, with the freight forwarder designated as DSPT00. The contract includes strict quality and technical requirements referenced from the DLA Master List, and any deviations or waivers require formal request and approval. The purchase request is 7017525600, with a firm fixed price of $2.00 per unit for a total of $4.00, and zero variance allowed in quantity. The required delivery date is July 21, 2026, and the contract is issued under solicitation SPE7M0-26-T-018T with a response deadline of August 6, 2026.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of two nonmetallic hose assemblies identified by NSN 4720-01-185-3191, with a delivery requirement of five days after delivery order. The solicitation number is SPE7M0-26-T-019A, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys office, with performance located in Huntsville, Alabama. Technical and quality requirements referenced in this document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and all items must be physically marked in accordance with RQ017. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Technical data associated with this item is subject to export control under either ITAR or EAR, and disclosure to foreign persons—regardless of location—is restricted. Access to this controlled data is limited to contractors with approved JCP certification, completion of required DOD training, and formal DLA authorization. Certification Level 2 under the Cybersecurity Maturity Model Certification framework must be maintained by any third-party assessment organization involved. Government identification must be removed from non-accepted supplies as per RQ011, and the entire procurement is subject to DFARS 252.225-7048 provisions for export-controlled technical data.
Fabric Coating Mills

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARYThe contract calls for the procurement of one rotary vacuum pump identified by NSN 4310-01-716-9147 and part number 026-50023-000 supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit container types, with no special marking required. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the Carrier Outfitting Matl Support Ctr in Suffolk, VA. Strict prohibitions forbid the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lamps, and certain instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7M0-26-T-019B with an original required delivery date of July 20, 2026, and points to Grace Beck as the primary point of contact for inquiries.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract is for the procurement of an electrical plug connector, identified by part number SP06E-8-3S and NSN 5935009129664, with a quantity of two units to be delivered within five days of order placement. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with stringent DLA packaging requirements, including MIL-STD-129 marking and labeling, and must be packaged according to ASTM D3951 if non-hazardous or FED-STD-313 if hazardous, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items or part-numbered-only items. Freight must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated DLA distribution warehouse in Yermo, California, with a required delivery date of July 27, 2026. The solicitation, issued under contract number SPE7M0-26-T-018S, specifies a unit price of $2.00 per unit, totaling $4.00, and requires adherence to all applicable DLA technical, quality, and logistical directives, including palletization and packaging standards.
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336310
New
DIBBS
VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
RELAY, AIRCRAFT EQUIThis contract is for the procurement of two aircraft relays identified by NSN 5999-01-504-0257 and part number 101995-IE745.3 under solicitation SPE7M0-26-T-018J, with a total value of $4.00 at $2.00 per unit. The delivery must be completed within five days of order placement, with goods shipped FOB origin and inspected and accepted at the destination. Strict packaging requirements are mandated by the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951; all items must be packed in accordance with MIL-STD-129 and RP001, with hazardous materials handled per TQ requirement IP025. Packaging must be properly marked and labeled, and palletization must comply with DLA standards. The delivery address is the Fleet Readiness Center West in Lemoore, California, with a prohibition on using parcel post—shipment must occur via the fastest traceable means. The required delivery date is July 23, 2026, and all technical, quality, and logistical conditions referenced in the DLA Master List are binding. Government-only fields and identifiers including DIC, ADV, and IPD are included for internal tracking purposes.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract is for a single electrical plug connector with NSN 5935-01-718-1211, issued under solicitation SPE7M0-26-T-018W by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The item must be delivered within five days of award, and responses are due by August 6, 2026. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item requires physical identification and bare item marking per specified guidelines. The technical data associated with this connector is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Additionally, the contractor must be certified to CMMC Level 2 by a C3PAO, and the contract is subject to controls governing covered defense information under RD002. The place of performance is Cherry Point, North Carolina, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
SPRING ASSEMBLY, COMThe contract pertains to the procurement of one Spring Assembly, Compensator with NSN 4320-00-558-0167 from Eaton Aerospace, LLC, under solicitation SPE7M0-26-Q-1102, issued by the Department of Defense. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces a Firm Fixed Price with no variance in quantity, and inspection and acceptance occur at the destination. The supplier must deliver within 30 days after award, shipping via the fastest traceable means, exclusively avoiding parcel post. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Delivery is FOB origin to the Fleet Readiness Center Southeast in Jacksonville, FL, with detailed shipping and government use identifiers provided for logistical coordination. The material need date is June 12, 2026, and the contract is aligned with NAICS code 332613 for industrial machinery manufacturing.
Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CThe contract is for a single alternating current motor with part number MR1047 and NSN 6105-01-468-0532, sourced under solicitation SPE7M0-26-T-018U from the Department of Defense’s Maritime Supply Chain ESOC Buys. The item is required for delivery within five days of award, and responses must be submitted by August 6, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The manufacturer, identified by CAGE code 57368, must comply with all referenced specifications, and DLA does not provide a bidset. Compliance with mercury restrictions is mandatory: mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with the hardware, except in specified functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier, as per NAVSEA 5100-003D. All supplies must also adhere to DLA packaging requirements and the rule mandating removal of government identification from non-accepted items. The point of contact for inquiries is Laurie Wassmuth, with contact details provided.
Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly, identified by NSN 5998-01-721-8356 and drawing number 8873538 Rev C, with a required delivery time of five days ADO. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that is not available from the government; only vendors with direct access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The product must comply with CMMC Level 2 cybersecurity standards as verified by a certified third-party assessment organization, and it incorporates technical and quality requirements referenced in the DLA Master List, which governs revisions based on the solicitation or award date. Export control regulations apply to associated technical data under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed DLA-mandated export control training, and have received explicit approval from the DLA controlling authority. Packaging must meet DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, issued under SPE7M0-26-T-018D, closes on August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO BUYS office with primary point of contact Audrey Acuna.
Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARYThe contract is for the procurement of three rotary vacuum pumps with part number 93780 and NSN 4310017329135, issued by the Defense Logistics Agency under solicitation SPE7M0-26-T-018Q. Delivery is required within five days of award, with shipment to be made FOB origin and no variance allowed in quantity. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and palletized per DLA Packaging Requirements RP001. Inspection and acceptance will occur at the destination, and the pumps must be shipped via the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, and the required delivery date is July 20, 2026. The contract is under the NAICS code 333912 and is managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense, with Grace Beck listed as the primary point of contact.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details